PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 11061525627 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 11060618245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 1161 | 06/16/2011 | Paid | $600.00 |
DO 2400 11060618259 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 06/16/2011 | Paid | $439.73 |